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Hokkaido GASHOKKAIDO GAS CO., LTD.9534東証プライム電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Hokkaido GAS FY ending Mar 2021 results

About 50% of Hokkaido GAS's sales come from Gas, with Other energy business and Power making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit +10.4%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.5% · profit +10.4%, calculated from disclosed figures.

Operating leverage: -1.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-6.5%¥126.4B → ¥118.2B
Gross profit
+0.5%¥34.1B → ¥34.3B
Operating income
+10.4%¥4.61B → ¥5.09B
Net income attributable to owners
+8.5%¥3.95B → ¥4.29B
Operating cash flow
+45.4%¥15.4B → ¥22.4B
Free cash flow
Back to profit-¥797.2M → ¥11.7B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Hokkaido GAS sells, how much goes where, and how much is kept.

FY ending Mar 2021
Operating costs
¥96
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin29.0%
FY ending Mar 2020: 27.0%27.0%FY ending Mar 2021: 29.0%29.0%FY20FY21
Operating margin4.3%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 4.3%4.3%FY20FY21
Net margin3.6%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 3.6%3.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第179期(2024/04/01－2025/03/31)

    ID S100VZH32025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第178期(2023/04/01－2024/03/31)

    ID S100TP8C2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第177期(2022/04/01－2023/03/31)

    ID S100R5L62023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第176期(令和3年4月1日－令和4年3月31日)

    ID S100OF7C2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第175期(令和2年4月1日－令和3年3月31日)

    ID S100LQWZ2021-06-28Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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